| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1053/21
|
Poradca podnikateľa, spol. s r.o. |
14.4.2021 |
165,00 EUR s DPH |
|
1051/21
|
A.En.Slovensko s.r.o. |
13.4.2021 |
4 145,23 EUR s DPH |
|
1052/21
|
Trenčianske vodarne a kanalizácie, a.s. |
13.4.2021 |
306,07 EUR s DPH |
|
1049/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
587,96 EUR s DPH |
|
1050/21
|
Miroslav Duda ŤAŽMONT |
12.4.2021 |
450,00 EUR s DPH |
|
1048/21
|
DIGI Slovakia s.r.o. |
09.4.2021 |
11,10 EUR s DPH |
|
1047/21
|
Up Slovensko, s.r.o. |
09.4.2021 |
4 463,54 EUR s DPH |
|
1046/21
|
Slovak Telekom, a.s. |
08.4.2021 |
74,27 EUR s DPH |
|
1045/21
|
Slovak Telekom, a.s. |
08.4.2021 |
93,78 EUR s DPH |
|
1044/21
|
RICOH Slovakia s.r.o. |
08.4.2021 |
0,01 EUR s DPH |
|
1042/21
|
Lindstrôm, s.r.o., |
31.3.2021 |
126,65 EUR s DPH |
|
1043/21
|
SEKO Trenčín |
31.3.2021 |
27,04 EUR s DPH |
|
1041/21
|
FIBEZ, s.r.o. |
31.3.2021 |
120,00 EUR s DPH |
|
1040/21
|
FIBEZ, s.r.o. |
31.3.2021 |
36,00 EUR s DPH |
|
1038/21
|
DIGI Slovakia s.r.o. |
19.3.2021 |
11,10 EUR s DPH |
|
1039/21
|
COMTEC s.r.o. |
19.3.2021 |
17,88 EUR s DPH |
|
1037/21
|
tnTEL, s.r.o. |
16.3.2021 |
28,17 EUR s DPH |
|
1036/21
|
Roman Dužík - BS SLOVAKIA |
16.3.2021 |
411,24 EUR s DPH |
|
1035/21
|
Roman Dužík - BS SLOVAKIA |
16.3.2021 |
630,00 EUR s DPH |
|
1030/21
|
Lindstrôm, s.r.o., |
12.3.2021 |
126,65 EUR s DPH |
|
1032/21
|
A.En.Slovensko s.r.o. |
12.3.2021 |
4 946,26 EUR s DPH |
|
1033/21
|
Trenčianske vodarne a kanalizácie, a.s. |
12.3.2021 |
297,79 EUR s DPH |
|
1031/21
|
MAGNA ENERGIA a.s. |
12.3.2021 |
539,51 EUR s DPH |
|
1034/21
|
Peter MURKO - KOMINS |
12.3.2021 |
60,00 EUR s DPH |
|
1029/21
|
Slovak Telekom, a.s. |
09.3.2021 |
75,84 EUR s DPH |
|
1028/21
|
Slovak Telekom, a.s. |
09.3.2021 |
103,40 EUR s DPH |
|
1025/21
|
SEKO Trenčín |
08.3.2021 |
67,16 EUR s DPH |
|
1024/21
|
FIBEZ, s.r.o. |
08.3.2021 |
36,00 EUR s DPH |
|
1023/21
|
FIBEZ, s.r.o. |
08.3.2021 |
120,00 EUR s DPH |
|
1027/21
|
COMTEC s.r.o. |
08.3.2021 |
460,80 EUR s DPH |
|
1026/21
|
COMTEC s.r.o. |
08.3.2021 |
921,60 EUR s DPH |
|
1022/21
|
Up Slovensko, s.r.o. |
02.3.2021 |
2 963,54 EUR s DPH |
|
1021/21
|
RICOH Slovakia s.r.o. |
01.3.2021 |
19,33 EUR s DPH |
|
1020/21
|
SEKO Trenčín |
26.2.2021 |
554,90 EUR s DPH |
|
1019/21
|
GC TECH Ing. Peter Gerši |
26.2.2021 |
115,20 EUR s DPH |
|
1018/21
|
Julian Gerula -Kotol Kontrol |
25.2.2021 |
180,00 EUR s DPH |
|
1017/21
|
A.En.Slovensko s.r.o. |
18.2.2021 |
5 376,01 EUR s DPH |
|
1014/21
|
Lindstrôm, s.r.o., |
11.2.2021 |
90,59 EUR s DPH |
|
1015/21
|
MAGNA ENERGIA a.s. |
11.2.2021 |
591,22 EUR s DPH |
|
1016/21
|
Trenčianske vodarne a kanalizácie, a.s. |
11.2.2021 |
203,29 EUR s DPH |
|
1013/21
|
Slovak Telekom, a.s. |
09.2.2021 |
83,51 EUR s DPH |
|
1012/21
|
Slovak Telekom, a.s. |
09.2.2021 |
76,96 EUR s DPH |
|
1010/21
|
Up Slovensko, s.r.o. |
09.2.2021 |
3 411,54 EUR s DPH |
|
1011/21
|
JurisDat - M.Medlen Redakcia Škola - MEL |
09.2.2021 |
26,00 EUR s DPH |
|
1009/21
|
Slovenská obchodná a priemyselná komora |
05.2.2021 |
200,00 EUR s DPH |
|
1008/21
|
DIGI Slovakia s.r.o. |
05.2.2021 |
11,10 EUR s DPH |
|
1007/21
|
GC TECH Ing. Peter Gerši |
05.2.2021 |
45,00 EUR s DPH |
|
1006/21
|
FIBEZ, s.r.o. |
31.1.2021 |
120,00 EUR s DPH |
|
1005/21
|
FIBEZ, s.r.o. |
31.1.2021 |
36,00 EUR s DPH |
|
1004/21
|
Conde s.r.o. |
26.1.2021 |
825,60 EUR s DPH |
